GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

For the years ended December 31, 2024 and 2023, the changes in carrying amount of goodwill were as follows:

	Carrying Value
	2024		2023
Goodwill, January 1	$	5,749	$	4,875
Acquisition	—		847
Currency translation	(46)		27
Goodwill, December 31	$	5,703	$	5,749

Schedule of Finite-Lived Intangible Assets

Amortization expense is computed using the straight-line method over the following estimated useful lives:

	Years
Non-compete agreements	2 - 3
Developed Technology	3
Customer lists	3 - 6
Trade name	5 - 10

For the years ended December 31, 2024 and 2023, the Company’s Intangible assets consisted of the following components:

2024	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	2.9	$	145	$	(116)	$	29
Trade name	6.1	1,634		(731)		903
Customer lists	2.6	3,952		(2,399)		1,553
Developed technology	1.0	657		(651)		6
		$	6,388	$	(3,897)	$	2,491

2023	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	3.4	$	147	$	(98)	$	49
Trade name	6.7	1,638		(515)		1,123
Customer lists	3.5	3,957		(1,690)		2,267
Developed technology	0.9	657		(468)		189
		$	6,399	$	(2,771)	$	3,628

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2024, and for each of the next fiscal years are as follows:

2025	$	868
2026	633
2027	548
2028	129
2029	110
Thereafter	203
	$	2,491

Schedule of Amortizable Intangible Assets

The change in the book value of amortizable intangible assets is as follows:

	January 1, 2024 Beginning Balance		Acquisition		Amortization		Translation and Other		December 31, 2024 Ending Balance
Non-compete agreements	$	49	$	—	$	(18)	$	(2)	$	29
Trade name	1,123		—		(216)		(4)		903
Customer lists	2,267		—		(709)		(5)		1,553
Developed technology	189		—		(183)		—		6
	$	3,628	$	—	$	(1,126)	$	(11)	$	2,491

	January 1, 2023 Beginning Balance		Acquisition		Amortization		Translation and Other		December 31, 2023 Ending Balance
Non-compete agreements	$	33	$	28	$	(14)	$	2	$	49
Trade name	1,236		87		(202)		2		1,123
Customer lists	2,856		97		(689)		3		2,267
Developed technology	391		—		(219)		17		189
	$	4,516	$	212	$	(1,124)	$	24	$	3,628